BEN:
127901

Type:
DISTRICT


SCHOOL BOARD OF MARTIN COUNTY
500 EAST OCEAN BLVD.
STUART, FL 34994


FRN: 1699095378 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$1,104,275.90
Service Start Date:
2017-01-05
Form 486:
Yes
Cmtd:
$662,565.54
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699105307 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$201,195.75
Service Start Date:
2017-01-05
Form 486:
Yes
Cmtd:
$120,717.45
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699106138 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$131,416.00
Service Start Date:
2017-01-05
Form 486:
Yes
Cmtd:
$78,849.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
48%


FRN: 1699103426 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$56,483.70
Service Start Date:
2017-01-05
Form 486:
Yes
Cmtd:
$33,890.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-03-05
Disbursed:
0%


FRN: 1699106097 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$54,390.00
Service Start Date:
2017-01-05
Form 486:
Yes
Cmtd:
$32,634.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
92%


FRN: 1699080144 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$33,729.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,745.97
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699083907 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$10,704.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,422.40
Contract Exp Date:
2019-04-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-03-05
Disbursed:
100%


FRN: 1699106154 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$6,985.44
Service Start Date:
2017-01-05
Form 486:
Yes
Cmtd:
$4,191.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699106362 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$1,706.00
Service Start Date:
2017-01-05
Form 486:
Yes
Cmtd:
$1,023.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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